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Data Drill Down for June & 2022

Payment Request
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 22062424355

Total:$1,578.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 22061001925 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 06/28/2022 Paid $1,578.00
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